No Win, No Fee Business Debt Collection
Turning Unpaid B2B Invoices Into Cashflow.
Credvanta Recovery Group is a UK based debt collection agency helping businesses recover what they're owed. You don't pay a penny unless we successfully collect.
No Fee
Experts
& Compliant
Start Your Claim
Step 1 of 4Claim Submitted!
Thank you. A member of our team will review your case and be in touch within 2 business hours.
If you haven't connected your bank account yet, you'll receive an email with a link to complete that step.
Trusted by businesses across the UK
How It Works
Simple. Transparent. Effective.
Submit Your Claim
Submit our short online form and upload your invoice. It takes under 2 minutes through our secure online form.
We Take Action
Our team contacts your debtor and handles everything for you — all communication via email, phone, and SMS.
You Get Paid
We recover your money. You pay us a fee — only if we win. If we don't collect, you owe us nothing.
- Case reviewed within 2 business hours
- We keep you regularly updated throughout the process
- Any money recovered from your client is paid directly to you
See It In Action
Recovering Your Money,
Explained Simply
Watch how Credvanta Recovery Group recovers unpaid invoices for UK businesses — fast, professionally, and at no upfront cost to you.
Our Services
Complete Debt Recovery Solutions
for Businesses
Commercial Debt Collection
We recover unpaid invoices quickly and professionally through compliant, proven collection processes.
Start a claim →Legal Debt Recovery
Where appropriate, we can assist clients with pre-legal and legal escalation processes through trusted third-party legal providers to help recover outstanding debts, while you remain focused on running your business.
Start a claim →Dispute Resolution
We help resolve payment disputes and get payments back on track through professional mediation and negotiation.
Start a claim →Ongoing Credit Management
Reduce future risk with our credit control and monitoring services, protecting your business cash flow long term.
Start a claim →Debtor Payment Portal
Been Contacted About an Invoice?
If you've received communication from Credvanta Recovery Group, you can securely settle your balance online in minutes.
- Secure Payments
- Instant Confirmation
- All major cards accepted
Find Your Invoice
Enter your case reference or invoice number to view your balance and pay online.
Don't have your reference? Call us on 0800 975 7066
Your Account
- Reference
- —
- Creditor
- —
- Your Business
- —
- Status
- Active
Pay Securely
Full outstanding: — — enter a lower amount to make a partial payment.
Payment Received
Thank you. Your payment has been processed and a receipt has been sent to your email address.
Why Choose Credvanta Recovery Group?
We're More Than Just
a Debt Collector
No Win, No Fee
You only pay when we collect. Zero upfront costs, zero financial risk to your business.
UK Based Team
We understand UK business law and legal requirements. Your account is handled by local experts.
Experienced Professionals
Specialists in B2B debt recovery with a proven track record of successful collection outcomes.
Fast & Efficient
We act quickly to improve your cash flow and protect your time, with live collection updates.
Compliant & Ethical
We follow strict industry guidelines and best practices, protecting your business reputation throughout the process.
Results That Speak
for Themselves
Credvanta recovered a significant debt for our business that we had written off. Professional, responsive and — most importantly — they delivered results.
Pricing
Transparent. Fair. No Hidden Costs.
Standard Recovery
For straightforward unpaid invoices
- No upfront fees
- Professional debt collection letters
- Phone and email negotiation
- Real-time case updates
- Direct payment to you
Legal Recovery
For complex or disputed debts
- Everything in Standard
- County court proceedings
- Enforcement action
- Specialist legal team
- Dedicated case manager
All fees are contingency-based. You only pay if we collect. No hidden charges, no administration fees.
Frequently Asked Questions
Got Questions? We've Got Answers.
No. Credvanta Recovery Group works on a strictly no win, no fee basis. You only pay a commission when we successfully recover your money. There are no upfront fees or hidden charges.
Simply complete our online claim form above with your details and the invoice information. You can upload supporting documents and we'll take it from there. The whole process takes under 2 minutes.
Many debts are resolved within 14–28 days. Complex or disputed debts may take longer if legal action is required. We keep you updated throughout so you're never left in the dark.
Once the debtor pays, funds are transferred directly to your bank account. We deduct our agreed commission and you receive the remainder. Payments are typically processed within 2–3 business days.
We always approach debtors professionally and ethically. Our goal is to recover your money efficiently whilst preserving your business reputation. Many of our clients continue to trade with their debtors after successful resolution.
We specialise in B2B (business-to-business) debt collection including unpaid invoices, trade debts, and contractual payments. We work with businesses of all sizes across all industries in the UK.
Stop Chasing. Start Getting Paid.
Let us handle the hard work. No risk. No upfront fees. Just results.